Job Description

Our client has the technological power to transform industries that form the backbone of economies: industry, transportation, buildings, and grids. Our solutions accelerate the digital transformation of multiple industries to scale sustainability impact.

Key Responsibilities:

Accounts Payable (AP):

• Receiving, matching, and verifying the accuracy of vendor invoices to ensure proper documentation and compliance.
• Ensuring completeness of supporting documents for all invoicing activities.
• Accurately scanning and recording invoices into the SAP system.
• Maintaining tax compliance by ensuring accurate application of VAT and Withholding Tax (WHT).
• Communicating with vendors to resolve discrepancies or issues related to invoices following the company's requirements.
• Coordinating with the payment team to ensure timely and accurate vendor payments.
• Assisting with month-end closing activities, including accounts payable reconciliation.
• Processing emergency payments as required and approved.

Qualifications:

• Education: Bachelor’s degree in accounting or a related field.
• Experience: 1-2 years of experience in AP accounts.
• Experience working with SAP.
• Good language skills (speaking and writing): English, Thai.

Benefit Details:

• Bonus.
• Annual salary adjustment.
• Health insurance.
• Vacation leave: Starts from 15 days (pro-rated if not a full year).
• Public holidays, sick leave, and other leave: As per labor law.